A. B. Technology (newark) Limited in Nottinghamshire, NG25 0FF

Description

Data updated on: 01-11-2023

A. B. Technology (newark) came into being in 1994 as a company enlisted under no 03004012, located at NG25 0FF Nottinghamshire at 2 Adams Row. It has been in business for thirty years and its status at the time is active. This company's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. A. B. Technology (newark) Ltd filed its latest accounts for the period that ended on Sat, 31st Dec 2022. The most recent annual confirmation statement was submitted on Wed, 21st Dec 2022.

Taking into consideration this particular firm's executives list, for thirty years there have been two directors: Adrian B. and Angela B..

Executives who have control over the firm are as follows: Adrian B. owns over 1/2 to 3/4 of company shares . Angela B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	115 338	156 480	164 277	287 235	295 407	291 589

Balance Sheet
Current Assets	165 497	279 307	303 237	483 562	412 076	383 652	307 569	322 180	320 544	262 318	246 784	272 076
Net Assets Liabilities						291 589	239 036	259 874	278 498	261 585	244 470	247 450
Cash Bank In Hand	66 249	10 812	21	276 838	253 720	303 029
Debtors	99 248	268 495	303 216	206 724	158 356	80 623
Net Assets Liabilities Including Pension Asset Liability	115 338	156 480	164 277	287 235	295 407	291 589
Tangible Fixed Assets	11 836	6 247	5 580	2 447	818	1 600

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	114 338	155 480	163 277	286 235	294 407	290 589
Shareholder Funds	115 338	156 480	164 277	287 235	295 407	291 589

Other Financial Data
Average Number Employees During Period								4	4	4	4	4
Creditors						93 343	69 311	109 653	77 437	24 487	23 971	33 956
Fixed Assets	11 836	6 247	5 580	2 447	818	1 600	960	58 453	43 693	29 327	26 737	11 518
Net Current Assets Liabilities	104 856	150 779	159 286	284 845	294 589	290 309	238 258	212 527	243 107	237 831	222 813	238 120
Provisions For Liabilities Balance Sheet Subtotal						320	182	11 106	8 302	5 573	5 080	2 188
Total Assets Less Current Liabilities	116 692	157 026	164 866	287 292	295 407	291 909	239 218	270 980	286 800	267 158	249 550	249 638
Creditors Due Within One Year	60 641	128 528	143 951	198 717	117 487	93 343
Number Shares Allotted		1 000				1 000
Par Value Share		1				1
Provisions For Liabilities Charges	1 354	546	589	57		320
Share Capital Allotted Called Up Paid	1 000	1 000			1 000	1 000
Tangible Fixed Assets Additions		120	3 841			1 920
Tangible Fixed Assets Cost Or Valuation	91 249	85 322	81 693	81 693	81 170	83 090
Tangible Fixed Assets Depreciation	79 413	79 075	76 113	79 246	80 352	81 490
Tangible Fixed Assets Depreciation Charged In Period		4 473	4 508	3 133	1 629	1 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 811	7 470		523
Tangible Fixed Assets Disposals		6 047	7 470		523

Company staff

Adrian B.

Role: Director

Appointed: 21 December 1994

Latest update: 12 April 2024

Adrian B.

Role: Secretary

Appointed: 21 December 1994

Latest update: 12 April 2024

Angela B.

Role: Director

Appointed: 21 December 1994

Latest update: 12 April 2024

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Angela B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 September 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 August 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A. B. Technology (newark) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Adrian B.

Angela B.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Adrian B.

Angela B.

Accounts Documents

Company filings

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